Intellicheck, inc. (IDN)
Income statement / TTM
Mar'20Dec'19Sep'19Jun'19Mar'19Dec'18Sep'18Jun'18Mar'18Dec'17Sep'17Jun'17Mar'17Dec'16Sep'16Jun'16Mar'16Dec'15Sep'15Jun'15Mar'15Dec'14Sep'14Jun'14Mar'14Dec'13Sep'13Jun'13Mar'13Dec'12Sep'12Jun'12Mar'12Dec'11Sep'11Jun'11Mar'11Sep'10Jun'10
REVENUES

9,499

7,663

6,097

5,206

4,650

4,433

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

REVENUES

-

-

-

-

-

-

-

-

-

3,598

3,379

3,627

3,600

3,838

4,641

5,626

6,978

7,014

8,696

7,694

0

-

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

COST OF REVENUES

1,496

995

761

615

478

386

497

490

512

521

465

628

715

769

1,182

1,718

2,777

3,006

3,649

3,293

0

-

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

REVENUES

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

6,757

7,298

6,460

6,005

7,725

8,803

11,142

12,614

12,339

12,484

13,183

12,591

0

0

0

COST OF REVENUES

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

2,397

2,772

2,778

2,536

2,987

3,001

3,447

4,166

3,972

4,339

4,738

4,465

0

0

0

Gross profit

8,003

6,667

5,335

4,591

4,171

4,046

3,557

3,492

3,434

3,076

2,913

2,998

2,885

3,069

3,459

3,908

4,200

4,008

3,387

4,006

3,715

3,849

4,383

4,149

4,360

4,525

3,682

3,468

4,737

5,801

7,695

8,448

8,366

8,144

8,445

8,125

0

0

0

OPERATING EXPENSES
Selling, general and administrative

5,619

5,658

5,310

5,386

5,314

5,236

5,839

5,956

6,107

5,865

5,389

5,199

5,570

6,413

6,921

7,736

7,484

6,893

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Selling

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

1,374

1,408

1,267

1,114

1,096

1,176

1,289

1,494

1,613

1,662

1,770

1,782

1,896

2,206

2,173

0

0

0

General and administrative

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

4,090

3,466

3,665

3,679

3,796

4,203

4,219

4,348

4,209

3,952

3,840

3,649

3,922

4,203

4,812

0

0

0

Research and development

3,787

3,656

3,458

3,212

3,088

2,904

2,697

2,443

2,173

1,916

1,721

1,643

1,856

2,405

2,750

3,035

3,018

2,594

2,364

2,125

1,888

1,823

1,792

1,811

1,979

2,056

2,082

2,136

2,092

2,239

2,400

2,465

2,496

2,608

2,803

2,811

0

0

0

Total operating expenses

9,407

9,315

8,768

8,598

8,402

8,140

9,912

9,775

9,656

9,156

7,110

6,843

7,426

8,819

9,672

10,771

10,502

9,488

13,273

12,186

11,777

11,494

6,667

6,745

6,773

6,949

7,462

7,644

7,935

8,062

8,014

8,076

7,928

8,426

9,213

9,798

0

0

0

Income (loss) from operations

-1,404

-2,647

-3,432

-4,006

-4,230

-4,093

-6,354

-6,282

-6,221

-6,080

-4,196

-3,844

-4,541

-5,749

-6,213

-6,862

-6,301

-5,480

-9,886

-8,179

-8,062

-7,645

-2,284

-2,596

-2,413

-2,424

-3,779

-4,176

-3,197

-2,260

-319

371

438

-282

-768

-1,672

0

0

0

OTHER INCOME
Interest and other income

95

99

114

124

122

129

121

105

70

59

21

16

13

14

17

126

127

149

144

32

28

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

Interest expense

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

3

3

2

2

0

0

0

0

-

0

0

0

-

-

-

-

8

15

4

0

0

0

Other income (expense)

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

-

-

-

-

-

-

-

-

-

-

-

Other expense

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

-

0

-

Nonoperating Income (Expense), Total

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

-8

0

0

0

-

-

Other Income Expense

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

Net income (loss)

-1,309

-2,548

-3,318

-3,881

-4,108

-3,963

-6,233

-6,177

-6,151

-6,020

-4,175

-3,827

-4,527

-5,734

-6,195

-6,736

-6,175

-5,333

-9,745

-8,149

-8,036

-7,644

-2,283

-2,595

-2,412

-2,424

-3,778

-4,175

-3,196

-2,260

-319

368

431

-290

-786

-1,694

0

0

0

PER SHARE INFORMATION
Loss per common share - Basic/Diluted

-

-

-0.04

-0.06

-

-0.05

-0.07

-0.07

-0.07

-0.23

-0.08

-0.08

-0.09

-0.10

-0.07

-0.19

-0.22

-0.16

-0.13

-0.12

-0.14

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Weighted average common shares used in computing per share amounts - Basic/Diluted

-

-

15,864

15,742

-

15,643

15,631

15,623

15,271

12,646

13,167

13,167

10,731

10,625

10,246

9,108

9,678

9,888

9,851

9,835

9,057

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Income (Loss) per common share - Basic

0.00

-

-

-

-0.08

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-1.23

0.07

-0.22

-0.21

-0.64

0.00

-0.03

-0.03

-0.07

-0.01

0.00

0.00

0.01

0.01

0.00

-0.03

-0.02

-0.02

Income (Loss) per common share - Diluted

0.00

-

-

-

-0.08

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-1.23

0.07

-0.22

-0.21

-0.64

0.00

-0.03

-0.03

-0.07

-0.01

0.00

0.00

0.01

0.01

0.00

-0.03

-0.02

-0.02

Weighted average common shares used in computing per share amounts - Basic

16,153

-

-

-

15,638

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

4,940

4,932

4,900

4,431

-45,045

3,474

27,795

27,724

28,435

27,523

27,475

27,462

27,462

27,409

27,091

27,026

26,851

26,583

Weighted average common shares used in computing per share amounts - Diluted

17,153

-

-

-

15,638

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

4,926

4,945

4,900

4,431

-45,051

3,480

27,795

27,724

27,895

27,523

27,778

27,698

26,729

27,703

27,530

27,026

26,851

26,583